|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POKHARI
|
UT-04-009-016-001/10849
(GODIGIWALA)
|
3504009000NRG24070220240179006
|
07/02/2024
|
BIRBAL SINGH
|
3504009WL026756
|
BIRBAL SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710567
|
|
BIRBALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-016-001/11152
(GODIGIWALA)
|
3504009000NRG24070220240178945
|
07/02/2024
|
ANITA DEVI
|
3504009WL026749
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710568
|
|
ANITADEVIWODARSHRATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-027-001/2656
(AALI)
|
3504009000NRG24070220240178926
|
07/02/2024
|
KUNWAR SINGH
|
3504009WL026747
|
KUNWAR SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710566
|
|
KUNWARSINGHSOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
POKHARI
|
UT-04-009-027-001/2669
(AALI)
|
3504009000NRG24070220240178929
|
07/02/2024
|
URMILA DEVI
|
3504009WL026747
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710563
|
|
URMILADEVIKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
POKHARI
|
UT-04-009-027-001/2676
(AALI)
|
3504009000NRG24070220240178930
|
07/02/2024
|
BACHAN SINGH
|
3504009WL026747
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710564
|
|
BACHANSINGHMAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
POKHARI
|
UT-04-009-027-001/2694
(AALI)
|
3504009000NRG24070220240178931
|
07/02/2024
|
KAMAL SINGH NEGI
|
3504009WL026747
|
KAMAL SINGH NEGI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2157710561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
POKHARI
|
UT-04-009-027-001/2706
(AALI)
|
3504009000NRG24070220240178932
|
07/02/2024
|
KULDIP SINGH NEGI
|
3504009WL026747
|
KULDIP SINGH NEGI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710560
|
|
KULDEEPSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
POKHARI
|
UT-04-009-027-001/2712
(AALI)
|
3504009000NRG24070220240178933
|
07/02/2024
|
TRILOK SINGH
|
3504009WL026747
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710562
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
POKHARI
|
UT-04-009-027-001/2723
(AALI)
|
3504009000NRG24070220240178934
|
07/02/2024
|
DEVESHWARI DEVI
|
3504009WL026747
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710565
|
|
DEVESHWARIDEVIWODIGAMBARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-093-001/20005
(Vallee)
|
3504009000NRG24070220240179204
|
07/02/2024
|
ROJA DEVI
|
3504009WL026774
|
ROJA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710571
|
|
REJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
POKHARI
|
UT-04-009-093-001/20022
(Vallee)
|
3504009000NRG24070220240179206
|
07/02/2024
|
DHANMATI DEVI
|
3504009WL026774
|
DHANMATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710570
|
|
DHANMATIDEVIWOKAMALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
POKHARI
|
UT-04-009-093-001/20051
(Vallee)
|
3504009000NRG24070220240179209
|
07/02/2024
|
NANDA DEVI
|
3504009WL026774
|
NANDA DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710569
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
POKHARI
|
UT-04-009-056-003/12024
(SUGEE)
|
3504009000NRG24070220240178524
|
07/02/2024
|
MRS SASHIKALA
|
3504009WL026701
|
MRS SASHIKALA
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710650
|
|
SASHIKALA W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-056-005/11015
(SUGEE)
|
3504009000NRG24070220240178529
|
07/02/2024
|
MANJU DEVI
|
3504009WL026701
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710619
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
POKHARI
|
UT-04-009-016-001/10159
(GODIGIWALA)
|
3504009000NRG24070220240179012
|
07/02/2024
|
INDRA DEVI
|
3504009WL026757
|
INDRA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710603
|
|
INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POKHARI
|
UT-04-009-016-001/10875
(GODIGIWALA)
|
3504009000NRG24070220240179013
|
07/02/2024
|
DIGPAL LAL
|
3504009WL026757
|
DIGPAL LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710587
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-016-001/11148
(GODIGIWALA)
|
3504009000NRG24070220240178955
|
07/02/2024
|
PARMESHWARI DEVI
|
3504009WL026750
|
PARMESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710589
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-016-001/11153
(GODIGIWALA)
|
3504009000NRG24070220240178946
|
07/02/2024
|
SHANTI DEVI
|
3504009WL026749
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710652
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-016-001/11154
(GODIGIWALA)
|
3504009000NRG24070220240178947
|
07/02/2024
|
BEENA DEVI
|
3504009WL026749
|
BEENA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710584
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-016-001/11155
(GODIGIWALA)
|
3504009000NRG24070220240179015
|
07/02/2024
|
SONIYA
|
3504009WL026757
|
SONIYA
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710604
|
|
MISS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-016-001/1170
(GODIGIWALA)
|
3504009000NRG24070220240179017
|
07/02/2024
|
MANOJ KUMAR
|
3504009WL026757
|
MANOJ KUMAR
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710617
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-016-001/1342
(GODIGIWALA)
|
3504009000NRG24070220240178957
|
07/02/2024
|
SHANTI DEVI
|
3504009WL026750
|
SHANTI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710608
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-016-001/1400
(GODIGIWALA)
|
3504009000NRG24070220240178960
|
07/02/2024
|
DALEEP SINGH
|
3504009WL026750
|
DALEEP SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710607
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-016-001/1405
(GODIGIWALA)
|
3504009000NRG24070220240178961
|
07/02/2024
|
RAMESHWARI DEVI
|
3504009WL026750
|
RAMESHWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710585
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-016-001/1418
(GODIGIWALA)
|
3504009000NRG24070220240179019
|
07/02/2024
|
DARSHAN LAL
|
3504009WL026757
|
DARSHAN LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710600
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-016-001/1425
(GODIGIWALA)
|
3504009000NRG24070220240179028
|
07/02/2024
|
HEERA SINGH
|
3504009WL026758
|
HEERA SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710597
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
POKHARI
|
UT-04-009-016-001/1426
(GODIGIWALA)
|
3504009000NRG24070220240179020
|
07/02/2024
|
GOKUL LAL
|
3504009WL026757
|
GOKUL LAL
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710595
|
|
SHRI GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
POKHARI
|
UT-04-009-016-001/1428
(GODIGIWALA)
|
3504009000NRG24070220240179029
|
07/02/2024
|
KUNWAR SINGH
|
3504009WL026758
|
KUNWAR SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710609
|
|
Mr. KUNVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
POKHARI
|
UT-04-009-016-001/1434
(GODIGIWALA)
|
3504009000NRG24070220240178965
|
07/02/2024
|
BUDHHI DEVI
|
3504009WL026751
|
BUDHHI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710593
|
|
MRS BUDHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-016-001/1457
(GODIGIWALA)
|
3504009000NRG24070220240179030
|
07/02/2024
|
DINESH SINGH
|
3504009WL026758
|
DINESH SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710599
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-016-001/1458
(GODIGIWALA)
|
3504009000NRG24070220240178950
|
07/02/2024
|
SHARDA DEVI
|
3504009WL026749
|
SHARDA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710592
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-016-001/1473
(GODIGIWALA)
|
3504009000NRG24070220240179011
|
07/02/2024
|
DILDEI DEVI
|
3504009WL026756
|
DILDEI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710601
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-016-001/1485
(GODIGIWALA)
|
3504009000NRG24070220240179031
|
07/02/2024
|
KUNWARI DEVI
|
3504009WL026758
|
KUNWARI DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710581
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POKHARI
|
UT-04-009-016-001/1495
(GODIGIWALA)
|
3504009000NRG24070220240179032
|
07/02/2024
|
VIJAY SINGH
|
3504009WL026758
|
VIJAY SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710598
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-016-001/1509
(GODIGIWALA)
|
3504009000NRG24070220240178953
|
07/02/2024
|
PRITI RAWAT
|
3504009WL026749
|
PRITI RAWAT
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710582
|
|
PRITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-016-001/1656
(GODIGIWALA)
|
3504009000NRG24070220240179033
|
07/02/2024
|
SAJJAN SINGH
|
3504009WL026758
|
SAJJAN SINGH
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710594
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
POKHARI
|
UT-04-009-016-001/9351
(GODIGIWALA)
|
3504009000NRG24070220240179034
|
07/02/2024
|
ANITA DEVI
|
3504009WL026758
|
ANITA DEVI
|
00415
|
SBIN0004532
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710596
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
POKHARI
|
UT-04-009-027-001/12002
(AALI)
|
3504009000NRG24070220240178925
|
07/02/2024
|
PRIYNKA DEVI
|
3504009WL026747
|
PRIYNKA DEVI
|
00415
|
SBIN0004532
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710602
|
|
MRS PRIYNKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
POKHARI
|
UT-04-009-093-001/20002
(Vallee)
|
3504009000NRG24070220240179203
|
07/02/2024
|
PARWATI DEVI
|
3504009WL026774
|
PARWATI DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710586
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
POKHARI
|
UT-04-009-093-001/20050
(Vallee)
|
3504009000NRG24070220240179208
|
07/02/2024
|
MAMTA DEVI
|
3504009WL026774
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710615
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
POKHARI
|
UT-04-009-093-001/20062
(Vallee)
|
3504009000NRG24070220240179210
|
07/02/2024
|
NITU DEVI
|
3504009WL026774
|
NITU DEVI
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710606
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
POKHARI
|
UT-04-009-093-001/20075
(Vallee)
|
3504009000NRG24070220240179212
|
07/02/2024
|
SARASWATI DEVI
|
3504009WL026774
|
SARASWATI DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710637
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
POKHARI
|
UT-04-009-093-001/20083
(Vallee)
|
3504009000NRG24070220240179215
|
07/02/2024
|
VIJAY LAL
|
3504009WL026774
|
VIJAY LAL
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710611
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-093-001/20085
(Vallee)
|
3504009000NRG24070220240179216
|
07/02/2024
|
SUNITA DEVI
|
3504009WL026774
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710583
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POKHARI
|
UT-04-009-093-001/20086
(Vallee)
|
3504009000NRG24070220240179217
|
07/02/2024
|
REKHA DEVI
|
3504009WL026774
|
REKHA DEVI
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710605
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-093-001/30040
(Vallee)
|
3504009000NRG24070220240179219
|
07/02/2024
|
PRAKASH LAL
|
3504009WL026774
|
PRAKASH LAL
|
00415
|
SBIN0004532
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710610
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
47
|
POKHARI
|
UT-04-009-056-003/11017
(SUGEE)
|
3504009000NRG24070220240178523
|
07/02/2024
|
LALITA DEVI
|
3504009WL026701
|
LALITA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710614
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POKHARI
|
UT-04-009-056-003/12027
(SUGEE)
|
3504009000NRG24070220240178525
|
07/02/2024
|
DILBAR SINGH
|
3504009WL026701
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710613
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POKHARI
|
UT-04-009-056-003/12028
(SUGEE)
|
3504009000NRG24070220240178526
|
07/02/2024
|
DILBAR SINGH
|
3504009WL026701
|
DILBAR SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710618
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
POKHARI
|
UT-04-009-056-005/10978
(SUGEE)
|
3504009000NRG24070220240178528
|
07/02/2024
|
URMILA DEVI
|
3504009WL026701
|
URMILA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710579
|
|
MATWAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
POKHARI
|
UT-04-009-056-005/11017
(SUGEE)
|
3504009000NRG24070220240178531
|
07/02/2024
|
NEELAM DEVI
|
3504009WL026701
|
NEELAM DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710616
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
POKHARI
|
UT-04-009-056-005/12032
(SUGEE)
|
3504009000NRG24070220240178532
|
07/02/2024
|
INDU DEVI
|
3504009WL026701
|
INDU DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710612
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POKHARI
|
UT-04-009-056-005/5704
(SUGEE)
|
3504009000NRG24070220240178534
|
07/02/2024
|
RAMDEI DEVI
|
3504009WL026701
|
RAMDEI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710573
|
|
MRS RAMDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POKHARI
|
UT-04-009-056-005/5714
(SUGEE)
|
3504009000NRG24070220240178535
|
07/02/2024
|
GUDDI DEVI
|
3504009WL026701
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710575
|
|
GUDDI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
POKHARI
|
UT-04-009-056-005/5715
(SUGEE)
|
3504009000NRG24070220240178536
|
07/02/2024
|
BHAWAN SINGH
|
3504009WL026701
|
BHAWAN SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710591
|
|
MR BHAVAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
POKHARI
|
UT-04-009-056-005/5739
(SUGEE)
|
3504009000NRG24070220240178537
|
07/02/2024
|
SAKUNTALT DEVI
|
3504009WL026701
|
SAKUNTALT DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710580
|
|
MR KARAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
POKHARI
|
UT-04-009-056-005/5744
(SUGEE)
|
3504009000NRG24070220240178538
|
07/02/2024
|
REKHA DEVI
|
3504009WL026701
|
REKHA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POKHARI
|
UT-04-009-056-005/5754
(SUGEE)
|
3504009000NRG24070220240178539
|
07/02/2024
|
GOPAL SINGH
|
3504009WL026701
|
GOPAL SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710576
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
POKHARI
|
UT-04-009-056-005/5763
(SUGEE)
|
3504009000NRG24070220240178540
|
07/02/2024
|
SULOCHNA DEVI
|
3504009WL026701
|
SULOCHNA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710578
|
|
MR SULOCHANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
POKHARI
|
UT-04-009-056-005/5765
(SUGEE)
|
3504009000NRG24070220240178541
|
07/02/2024
|
KAUSHALYA DEVI
|
3504009WL026701
|
KAUSHALYA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710590
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POKHARI
|
UT-04-009-056-005/5800
(SUGEE)
|
3504009000NRG24070220240178542
|
07/02/2024
|
SUNITA DEVI
|
3504009WL026701
|
SUNITA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710588
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POKHARI
|
UT-04-009-056-005/5813
(SUGEE)
|
3504009000NRG24070220240178543
|
07/02/2024
|
SUBODHANI DEVI
|
3504009WL026701
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710574
|
|
MRS SUBODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POKHARI
|
UT-04-009-056-005/5816
(SUGEE)
|
3504009000NRG24070220240178544
|
07/02/2024
|
RAJESWARI DEVI
|
3504009WL026701
|
RAJESWARI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710577
|
|
JITAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
64
|
POKHARI
|
UT-04-009-016-001/10161
(GODIGIWALA)
|
3504009000NRG24070220240178954
|
07/02/2024
|
POORN SINGH
|
3504009WL026750
|
POORN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710658
|
|
Mr. POORN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
POKHARI
|
UT-04-009-016-001/104-A
(GODIGIWALA)
|
3504009000NRG24070220240179026
|
07/02/2024
|
BALDEV SINGH
|
3504009WL026758
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710626
|
|
Mr. BALDEV SINGH S/O RAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
POKHARI
|
UT-04-009-016-001/10850
(GODIGIWALA)
|
3504009000NRG24070220240179007
|
07/02/2024
|
REENA DEVI
|
3504009WL026756
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710621
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
POKHARI
|
UT-04-009-016-001/10876
(GODIGIWALA)
|
3504009000NRG24070220240179014
|
07/02/2024
|
DEEPAK LAL
|
3504009WL026757
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710630
|
|
Mr. DEEPAK LAL S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
POKHARI
|
UT-04-009-016-001/11151-A
(GODIGIWALA)
|
3504009000NRG24070220240178956
|
07/02/2024
|
MAHESHWARI DEVI
|
3504009WL026750
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710643
|
|
Mrs. MAHESHWARI DEVI W/O BAAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
POKHARI
|
UT-04-009-016-001/11159
(GODIGIWALA)
|
3504009000NRG24070220240179016
|
07/02/2024
|
RAGHUNATH LAL
|
3504009WL026757
|
RAGHUNATH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710635
|
|
Mr. RAGHUNATH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
POKHARI
|
UT-04-009-016-001/11161
(GODIGIWALA)
|
3504009000NRG24070220240179008
|
07/02/2024
|
SEEMA DEVI
|
3504009WL026756
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710657
|
|
MISS KM SEEMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
POKHARI
|
UT-04-009-016-001/1392
(GODIGIWALA)
|
3504009000NRG24070220240178958
|
07/02/2024
|
RAMESHVARI DEVI
|
3504009WL026750
|
RAMESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710633
|
|
Mrs. RAMESHVARI DEVI W/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
POKHARI
|
UT-04-009-016-001/1397
(GODIGIWALA)
|
3504009000NRG24070220240178959
|
07/02/2024
|
BEERBAL SINGH
|
3504009WL026750
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710631
|
|
BEERBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POKHARI
|
UT-04-009-016-001/1408
(GODIGIWALA)
|
3504009000NRG24070220240179009
|
07/02/2024
|
LAXMAN SINGH
|
3504009WL026756
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710623
|
|
Mr. LAXMAN SINGH S/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
POKHARI
|
UT-04-009-016-001/1412
(GODIGIWALA)
|
3504009000NRG24070220240179018
|
07/02/2024
|
SAUNI DEVI
|
3504009WL026757
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710654
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
POKHARI
|
UT-04-009-016-001/1416
(GODIGIWALA)
|
3504009000NRG24070220240178948
|
07/02/2024
|
SATESHVARI DEVI
|
3504009WL026749
|
SATESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710644
|
|
Mrs. SATESHVARI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
POKHARI
|
UT-04-009-016-001/1417
(GODIGIWALA)
|
3504009000NRG24070220240179027
|
07/02/2024
|
SUVIDHA DEVI
|
3504009WL026758
|
SUVIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710656
|
|
MRS SUVIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
POKHARI
|
UT-04-009-016-001/1427
(GODIGIWALA)
|
3504009000NRG24070220240179021
|
07/02/2024
|
VICHANU LAL
|
3504009WL026757
|
VICHANU LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710634
|
|
VICHANU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POKHARI
|
UT-04-009-016-001/1440
(GODIGIWALA)
|
3504009000NRG24070220240178949
|
07/02/2024
|
SUMAN DEVI
|
3504009WL026749
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710645
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
POKHARI
|
UT-04-009-016-001/1447
(GODIGIWALA)
|
3504009000NRG24070220240179010
|
07/02/2024
|
KATIKI DEVI
|
3504009WL026756
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710622
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
POKHARI
|
UT-04-009-016-001/1451
(GODIGIWALA)
|
3504009000NRG24070220240179022
|
07/02/2024
|
RAMESHWARI DEVI
|
3504009WL026757
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710629
|
|
Mrs. RAMESHWARI DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
POKHARI
|
UT-04-009-016-001/1452
(GODIGIWALA)
|
3504009000NRG24070220240179023
|
07/02/2024
|
SHASHI DEVI
|
3504009WL026757
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710641
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
POKHARI
|
UT-04-009-016-001/1453
(GODIGIWALA)
|
3504009000NRG24070220240179024
|
07/02/2024
|
MADAN LAL
|
3504009WL026757
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710636
|
|
MADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
POKHARI
|
UT-04-009-016-001/1466
(GODIGIWALA)
|
3504009000NRG24070220240178951
|
07/02/2024
|
SERVASHWARI DEVI
|
3504009WL026749
|
SERVASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710628
|
|
Mrs. SARVESHWARI DEVI W/O SURENDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
POKHARI
|
UT-04-009-016-001/1487
(GODIGIWALA)
|
3504009000NRG24070220240178952
|
07/02/2024
|
SAROJANI DEVI
|
3504009WL026749
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710625
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
POKHARI
|
UT-04-009-016-001/1606
(GODIGIWALA)
|
3504009000NRG24070220240179025
|
07/02/2024
|
GUDDI DEVI
|
3504009WL026757
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710627
|
|
Mrs. GUDDI DEVI W/O JAGDISHLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
POKHARI
|
UT-04-009-016-001/1651
(GODIGIWALA)
|
3504009000NRG24070220240178962
|
07/02/2024
|
POOJA DEVI
|
3504009WL026750
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710655
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
POKHARI
|
UT-04-009-027-001/11196
(AALI)
|
3504009000NRG24070220240178924
|
07/02/2024
|
VASUDEV SINGH
|
3504009WL026747
|
VASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710620
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
POKHARI
|
UT-04-009-027-001/2658
(AALI)
|
3504009000NRG24070220240178927
|
07/02/2024
|
MADAN SINGH
|
3504009WL026747
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710632
|
|
Mr. MADAN SINGH S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
POKHARI
|
UT-04-009-027-001/2660
(AALI)
|
3504009000NRG24070220240178928
|
07/02/2024
|
ANJU DEVI
|
3504009WL026747
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710642
|
|
Mrs. ANJU DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
POKHARI
|
UT-04-009-056-001/11000
(SUGEE)
|
3504009000NRG24070220240178522
|
07/02/2024
|
SAVITA DEVI
|
3504009WL026701
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710624
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
POKHARI
|
UT-04-009-056-005/10976
(SUGEE)
|
3504009000NRG24070220240178527
|
07/02/2024
|
AANANDI DEVI
|
3504009WL026701
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710649
|
|
MR DHAN SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
POKHARI
|
UT-04-009-056-005/11016
(SUGEE)
|
3504009000NRG24070220240178530
|
07/02/2024
|
DEEPIKA DEVI
|
3504009WL026701
|
DEEPIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710651
|
|
Mrs. DIPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
POKHARI
|
UT-04-009-056-005/12033
(SUGEE)
|
3504009000NRG24070220240178533
|
07/02/2024
|
USHA DEVI
|
3504009WL026701
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710653
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
POKHARI
|
UT-04-009-093-001/20019
(Vallee)
|
3504009000NRG24070220240179205
|
07/02/2024
|
GUDDI DEVI
|
3504009WL026774
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710646
|
|
Mrs. GUDDI DEVI W/ O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
POKHARI
|
UT-04-009-093-001/20048
(Vallee)
|
3504009000NRG24070220240179207
|
07/02/2024
|
SHASHI DEVI
|
3504009WL026774
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710647
|
|
Mrs. SHASHI DEVI W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
POKHARI
|
UT-04-009-093-001/20065
(Vallee)
|
3504009000NRG24070220240179211
|
07/02/2024
|
Mrs. KUNWARI DEVI
|
3504009WL026774
|
Mrs. KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710640
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
POKHARI
|
UT-04-009-093-001/20078
(Vallee)
|
3504009000NRG24070220240179213
|
07/02/2024
|
RADHA DEVI
|
3504009WL026774
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710639
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
POKHARI
|
UT-04-009-093-001/20082
(Vallee)
|
3504009000NRG24070220240179214
|
07/02/2024
|
DEVESHWARI DEVI
|
3504009WL026774
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710648
|
|
Mrs. DEVESHWARI DEVI W/ O DEV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
POKHARI
|
UT-04-009-093-001/20091
(Vallee)
|
3504009000NRG24070220240179218
|
07/02/2024
|
KHANTI DEVI
|
3504009WL026774
|
KHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710638
|
|
Mrs. KHANTI DEVI W/O BAGALAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100050
|
100050
|
|
|
|
|
|
|
|